Tds on transport charges
This query is : Resolved
13 May 2013
Assessee is a Builder and developer. Makes payment for Sand. The Sand Dealer (SD), issues two invoices for some matter not know to assessee. Invoice no. 1 for sand which is minimum and Invoice no. 2 for transport. Generally transport bill is twice the sand bill.
Generally, the Dealer is same. But he issues two invoice.
Question:
1. TDS on such transport charges.
Hint:
Sand dealer is not into business of plying, hiring or leasing goods carriages.
In above case is TDS applicable?
Generally, the Dealer is same. But he issues two invoice.
Question:
1. TDS on such transport charges.
Hint:
Sand dealer is not into business of plying, hiring or leasing goods carriages.
In above case is TDS applicable?
27 June 2013
The rate is inclusive of Transport charges. In case it is chgarged separately then yes TDS is required to be deducted. If the supply is by way of an contract then also it is to be deducted but on transport services ST is applicable
Message likes :
1 times
27 June 2013
The rate is inclusive of Transport charges. In case it is charged separately then yes TDS is required to be deducted. If the supply is by way of an contract then also it is to be deducted but on transport services ST is applicable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
